|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-073-001/110
(Chilaun)
|
3505013000NRG23180820220090461
|
18/08/2022
|
Raje Singh
|
3505013WL011895
|
Raje Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360869
|
|
RAJESINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/125
(Chilaun)
|
3505013000NRG23180820220090463
|
18/08/2022
|
Dharmpal Singh
|
3505013WL011895
|
Dharmpal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360862
|
|
DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/133
(Chilaun)
|
3505013000NRG23180820220090468
|
18/08/2022
|
Balwante Singh
|
3505013WL011895
|
Balwante Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360866
|
|
BALWANTSINGHSOKOTWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/175
(Chilaun)
|
3505013000NRG23180820220090469
|
18/08/2022
|
Satendra Singh
|
3505013WL011895
|
Satendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360865
|
|
SATENDRASINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/181
(Chilaun)
|
3505013000NRG23180820220090470
|
18/08/2022
|
Anita Devi
|
3505013WL011895
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360868
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-073-001/109
(Chilaun)
|
3505013000NRG23180820220090460
|
18/08/2022
|
Jamotri Devi
|
3505013WL011895
|
Jamotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360863
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-073-001/132
(Chilaun)
|
3505013000NRG23180820220090467
|
18/08/2022
|
Govind Singh
|
3505013WL011895
|
Govind Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360864
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-073-001/182
(Chilaun)
|
3505013000NRG23180820220090471
|
18/08/2022
|
Sushila Devi
|
3505013WL011895
|
Sushila Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360867
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|